Representative · FL · Republican · bioguide D000628
Neal P. Dunn
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2020
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$431,708.972019 HON. NEAL P. DUNN ($923.70) · 2020 HON. NEAL P. DUNN ($430,785.27) · Median member: $373,877.00
2020 so far$1,382,704.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $351,681.04 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NEAL P. DUNN | 2019 | $923.70 |
| 2020 HON. NEAL P. DUNN | 2020 | $430,785.27 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,681.04 |
| 2 | Contractual services | Itemized | $29,650.75 |
| 3 | Rent, communications and utilities | Itemized | $11,408.46 |
| 4 | Printing and franked mail | Itemized | $12,540.30 |
| 5 | Travel | Itemized | $14,195.24 |
| 6 | Equipment | Itemized | $9,856.48 |
| 7 | Supplies and materials | Itemized | $2,376.70 |
| Member total | $431,708.97 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $34,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| CONSTITUENT SERVICES SUP | 1 | $28,200.01 |
| MILITARY AND VETS AFFAIRS LIAI | 1 | $25,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,580.01 |
| CASEWORKER | 1 | $21,020.01 |
| REGIONAL DIRECTOR | 1 | $19,200.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,680.01 |
| PRESS SECRETARY | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,166.01 |
| ADMINISTRATIVE ASSISTANT/CONST | 1 | $16,860.00 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| Payroll total | 15 | $351,681.04 |
Contractual services, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340094 | 2020-10-14 | 2020-08-03–2020-08-24 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $13,412.50 |
| 1343757 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343758 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1342853 | 2020-10-20 | 2020-09-14–2020-09-16 | TRAINING | IndividualName withheld | $310.00 |
| 1346842 | 2020-10-20 | 2020-09-23–2020-09-23 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $181.25 |
| 1347666 | 2020-10-23 | 2020-09-04–2020-09-23 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $1,087.50 |
| 1349389 | 2020-11-02 | 2020-10-08–2020-10-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $725.00 |
| 1353484 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353485 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1352598 | 2020-11-18 | 2020-09-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $600.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340133 | 2020-10-08 | 2020-08-23–2020-09-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $180.61 |
| 1343979 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1344329 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $517.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $385.55 |
| 1348349 | 2020-10-29 | 2020-10-19–2020-10-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.81 |
| 1349935 | 2020-11-04 | 2020-09-23–2020-10-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $181.74 |
| 1350625 | 2020-11-05 | 2020-10-26–2020-10-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.31 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.77 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.18 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.60 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| 1342855 | 2020-10-16 | 2020-07-01–2020-08-04 | ADVERTISEMENTS | RED EDGE LLC | $10,000.00 |
| 1360773 | 2020-12-11 | 2020-11-17–2020-11-17 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $2,250.00 |
Travel, line by line49 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339499 | 2020-10-05 | 2020-03-07–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.10 |
| 〃 | 〃 | 2020-04-20–2020-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.25 |
| 〃 | 〃 | 2020-05-12–2020-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.35 |
| 〃 | 〃 | 2020-06-17–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.33 |
| 〃 | 〃 | 2020-07-07–2020-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.88 |
| 〃 | 〃 | 2020-08-13–2020-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.35 |
| 1340084 | 2020-10-06 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $599.72 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $294.60 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $550.60 |
| 〃 | 〃 | 2020-09-02–2020-09-03 | LODGING | 〃 | $347.20 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| 1369150 | 2020-12-30 | 2020-12-21–2020-12-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,050.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| RMS0103333 | 2020-12-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,912.90 |
Supplies and materials, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340082 | 2020-10-05 | 2020-09-01–2020-09-30 | WATER | ARTEZIA GROUP INC | $10.00 |
| 1340080 | 2020-10-07 | 2020-09-02–2020-10-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $24.56 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| 1349936 | 2020-11-04 | 2020-10-01–2020-10-31 | WATER | ARTEZIA GROUP INC | $10.00 |
| 1349937 | 2020-11-04 | 2020-11-01–2020-11-30 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.46 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $259.22 |
| 1352977 | 2020-11-18 | 2020-10-22–2020-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $965.40 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.00 |
| 1360774 | 2020-12-14 | 2020-12-01–2020-12-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.46 |